[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 1055 > < TAKE 448 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20393 | 49.70 | 2023-10-29 | 83 | 4 | 11 | Actual |
39185 | 56.08 | 2025-03-29 | 83 | 2 | 12 | Actual |
26956 | 372.00 | 2024-05-28 | 83 | 1 | 4 | Actual |
9527 | 51.00 | 2022-12-27 | 83 | 2 | 6 | Actual |
94 | 102.00 | 2022-04-28 | 83 | 6 | 3 | Actual |
34825 | 224.00 | 2024-12-27 | 83 | 6 | 3 | Actual |
30357 | 94.00 | 2024-08-28 | 83 | 7 | 3 | Actual |
24674 | 223.00 | 2024-03-28 | 83 | 6 | 3 | Actual |
34262 | 281.39 | 2024-11-28 | 83 | 2 | 8 | Actual |
7955 | 90.00 | 2022-11-29 | 83 | 6 | 3 | Budget |
15714 | 146.00 | 2023-06-29 | 83 | 1 | 5 | Actual |
2937 | 50.00 | 2022-06-29 | 83 | 5 | 6 | Budget |
9341 | 163.00 | 2022-12-27 | 83 | 1 | 5 | Actual |
20627 | 372.00 | 2023-11-29 | 83 | 1 | 3 | Actual |
38686 | 117.00 | 2025-03-29 | 83 | 6 | 6 | Actual |
25820 | 270.00 | 2024-04-27 | 83 | 1 | 4 | Actual |
4259 | 167.00 | 2022-07-29 | 83 | 6 | 7 | Actual |
29937 | 103.95 | 2024-07-28 | 83 | 4 | 11 | Actual |
20009 | 43.00 | 2023-10-29 | 83 | 5 | 6 | Actual |
33640 | 344.00 | 2024-11-28 | 83 | 1 | 3 | Actual |
35976 | 233.00 | 2025-01-27 | 83 | 6 | 3 | Actual |
35096 | 102.00 | 2024-12-27 | 83 | 1 | 6 | Actual |
8032 | 32.00 | 2022-11-29 | 83 | 7 | 3 | Actual |
9400 | 185.00 | 2022-12-27 | 83 | 6 | 5 | Actual |
33972 | 40.00 | 2024-11-28 | 83 | 2 | 6 | Actual |
10133 | 121.00 | 2023-01-27 | 83 | 1 | 3 | Actual |
16533 | 358.00 | 2023-07-29 | 83 | 1 | 3 | Actual |
28140 | 242.00 | 2024-06-28 | 83 | 6 | 4 | Actual |
19392 | 28.42 | 2023-09-28 | 83 | 5 | 11 | Actual |
28756 | 87.99 | 2024-06-28 | 83 | 3 | 11 | Actual |
38240 | 375.00 | 2025-03-29 | 83 | 1 | 3 | Actual |
27166 | 47.00 | 2024-05-28 | 83 | 2 | 6 | Actual |
21960 | 31.00 | 2023-12-27 | 83 | 2 | 6 | Actual |
20192 | 328.36 | 2023-10-29 | 83 | 1 | 8 | Actual |
19983 | 69.00 | 2023-10-29 | 83 | 4 | 6 | Actual |
35506 | 146.51 | 2024-12-27 | 83 | 1 | 11 | Actual |
25084 | 95.00 | 2024-03-28 | 83 | 6 | 6 | Actual |
2287 | 139.00 | 2022-06-29 | 83 | 1 | 3 | Actual |
19013 | 94.00 | 2023-09-28 | 83 | 6 | 6 | Actual |
16125 | 157.14 | 2023-06-29 | 83 | 2 | 8 | Actual |
32607 | 118.00 | 2024-10-28 | 83 | 7 | 3 | Actual |
35328 | 296.00 | 2024-12-27 | 83 | 6 | 7 | Actual |
12626 | 182.00 | 2023-03-29 | 83 | 6 | 4 | Actual |
25915 | 234.00 | 2024-04-27 | 83 | 1 | 5 | Actual |
37245 | 317.00 | 2025-02-26 | 83 | 6 | 4 | Actual |
37182 | 90.00 | 2025-02-26 | 83 | 7 | 3 | Actual |
7335 | 100.00 | 2022-10-29 | 83 | 3 | 6 | Budget |
31155 | 128.42 | 2024-08-28 | 83 | 1 | 12 | Actual |
Generated 2025-05-28 21:49:24.625 UTC